Diamond Services South East Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Diamond Services South East is a company situated at IG8 8HD Woodford Green at 19-20 Bourne Court. This enterprise has been in existence since 2010 and is registered under reg. no. 07200658. This enterprise has been active on the British market for 14 years now and its official status is active. Despite the fact, that recently referred to as Diamond Services South East Ltd, it had the name changed. The company was known as Diamond Drives South East until 2010/07/15, when it was changed to Diamond Services Essex. The definitive switch occurred on 2010/08/25. The enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-03-24.

As suggested by the following firm's directors directory, since 2010 there have been two directors: Jonathan A. and Hannah A..

Previous company's names
Diamond Services South East Ltd 2010-08-25
Diamond Services Essex Ltd 2010-07-15
Diamond Drives South East Ltd 2010-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 074	3 357	4 031	10 300	20 387	22 765

Balance Sheet
Cash Bank In Hand	8 432	3 893	56 487	83 663	113 253	131 836
Cash Bank On Hand						131 836	39 992	36 720	108 846	126 820	127 848	84 797
Current Assets	12 397	13 993	56 887	131 056	125 442	131 836	67 350	230 059	212 704	179 406	186 863	92 711
Debtors	3 965	10 100	400	47 393	12 189		12 232	193 339	103 858	52 586	15 515	2 915
Intangible Fixed Assets	16 000	12 000	6 000	2 000
Net Assets Liabilities							23 649	22 248	-6 241	15 876	-35 896	-47 880
Property Plant Equipment						152	115	86		489	10 222	7 666
Tangible Fixed Assets	464	348	250	225	203	152
Total Inventories							15 126				43 500	4 999
Net Assets Liabilities Including Pension Asset Liability	4 074	3 357

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 072	3 355	4 029	10 298	20 385	22 763
Shareholder Funds	4 074	3 357	4 031	10 300	20 387	22 765

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						467	504	533	619	782	4 190	6 746
Average Number Employees During Period						2	2	2		3	3	3
Creditors						109 223	43 816	192 897	193 945	139 019	41 667	123 257
Creditors Due Within One Year		22 984	59 106	122 981	105 258	109 223
Disposals Decrease In Amortisation Impairment Intangible Assets							20 000
Disposals Intangible Assets							20 000
Fixed Assets	16 464	12 348	6 250	2 225	203	152	115
Increase From Depreciation Charge For Year Property Plant Equipment							37	29	86	163	3 408	2 556
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	14 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	6 000	4 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 390	-8 991	-2 219	8 075	20 184	22 613	23 534	37 162	18 759	40 387	20 549	-30 546
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						619	619	619	619	1 271	14 412
Provisions For Liabilities Balance Sheet Subtotal								15 000	25 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	619	619	619	619	619
Tangible Fixed Assets Depreciation	155	271	369	394	416	467
Tangible Fixed Assets Depreciation Charged In Period			98	25	22	51
Total Assets Less Current Liabilities	4 074	3 357	4 031	10 300	20 387	22 765	23 649	37 248	18 759	40 876	30 771	-22 880
Total Additions Including From Business Combinations Property Plant Equipment										652	13 141
Creditors Due Within One Year Total Current Liabilities	24 787	22 984
Tangible Fixed Assets Depreciation Charge For Period		116

Company staff

Jonathan A.

Role: Director

Appointed: 24 March 2010

Latest update: 20 January 2024

Hannah A.

Role: Director

Appointed: 24 March 2010

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Hannah A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hannah A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 November 2013

Diamond Services South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Hannah A.

People with significant control

Hannah A.

Jonathan A.

Accounts Documents

Company filings

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